Open Procurement Albania

Loti i II – Blerje enë kuzhine

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë
Tender object Loti i II – Blerje enë kuzhine
Reference No. REF-17790-06-14-2017
Estimated / Ceiling Value ALL without VAT 9 618 533,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-06-2017
Last date of Submitted Documents 10-07-2017
Tender Held Date 10-07-2017
No. of Bidders 4
Bidders Ekspo Sistem Sh.p.k K01621001F - Atlantik 3 Sh.p.k K22218003V - Start Co Sh.p.k L11614001S - Shpiragu Sh.p.k J81503005U
Successful Bidder /Supplier / Provider
  • Shpiragu Sh.p.k
  • The winning bid ALL without vat 9 310 415,00
    Bidder Announcement date 31-07-2017
    Award and Contract Amount ALL with VAT 11172498
    Contract date 15-08-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s'kualifikuar ofertuesit e mëposhtëm: 1. Atlantik 3 Sh.p.k K22218003V për shkak se: a. Mungesë deklarate, b. Mungesë dokumentacioni, c. Mungesë çertifikatash për sistemin e menaxhimit,
    2. Ekspo Sistem Sh.p.k K01621001F për shkak se: a. Mungesë dokumentacioni,
    3. Start Co Sh.p.k L11614001S për shkak se: a. Mungesë dokumentacioni.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Shpiragu Sh.p.k viti 2012-2013
    Monitor treasury transaction for Shpiragu Sh.p.k viti 2014
    Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018
    Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.31 - DT.07-08-2017
    Signing of the Contract NR.33 - DT.21-08-2017

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